| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35547082 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15100000-9 | 18.04.2024 | 2,927 |
| Contract object: alimente | ||||||
| DA35534159 | ORASUL PUCIOASA CUI: 4280302 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 17.04.2024 | 2,694 |
| Contract object: produse protocol | ||||||
| DA35534112 | ORASUL PUCIOASA CUI: 4280302 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 39830000-9 | 17.04.2024 | 2,941 |
| Contract object: produse curatenie | ||||||
| DA35476240 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 10.04.2024 | 642 |
| Contract object: orez | ||||||
| DA35430450 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 05.04.2024 | 165 |
| Contract object: gris | ||||||
| DA35402903 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 02.04.2024 | 39,917 |
| Contract object: alimente | ||||||
| DA35349669 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 03220000-9 | 26.03.2024 | 248 |
| Contract object: banane | ||||||
| DA35234406 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 15.03.2024 | 1,656 |
| Contract object: oua | ||||||
| DA35200035 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15500000-3 | 07.03.2024 | 1,638 |
| Contract object: alimente | ||||||
| DA35174470 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 04.03.2024 | 27,259 |
| Contract object: alimente | ||||||
| DA35161742 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 39224300-1 | 04.03.2024 | 1,000 |
| Contract object: pungi biodegradabile | ||||||
| DA35142224 | ORASUL PUCIOASA CUI: 4280302 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 39831240-0 | 28.02.2024 | 302 |
| Contract object: produse curatenie | ||||||
| DA35066067 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 19.02.2024 | 2,538 |
| Contract object: alimente | ||||||
| DA34981413 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 06.02.2024 | 1,253 |
| Contract object: prajitura magura | ||||||
| DA34964667 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 05.02.2024 | 30,536 |
| Contract object: alimente | ||||||
| DA34964981 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15500000-3 | 05.02.2024 | 512 |
| Contract object: branza topita | ||||||
| DA34885968 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 23.01.2024 | 101 |
| Contract object: legume congelate | ||||||
| DA34886271 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 23.01.2024 | 418 |
| Contract object: prajitura magura | ||||||
| DA34826381 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 12.01.2024 | 1,711 |
| Contract object: alimente | ||||||
| DA34783737 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15511000-3 | 04.01.2024 | 8,008 |
| Contract object: lapte 1l | ||||||
| DA34777494 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15331500-2 | 28.12.2023 | 184 |
| Contract object: castraveti in otet 4250ml | ||||||
| DA34774026 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 27.12.2023 | 15,874 |
| Contract object: alimente | ||||||
| DA34772630 | ORASUL PUCIOASA CUI: 4280302 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15800000-6 | 22.12.2023 | 18,348 |
| Contract object: pachet sarbatori | ||||||
| DA34759162 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 15331400-1 | 22.12.2023 | 38,780 |
| Contract object: legume in conserva | ||||||
| DA34755430 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARTAXO MAGIC SRL CUI: 15251345 | furnizare | 39224300-1 | 21.12.2023 | 820 |
| Contract object: pungi biodegradabile,pahare unica folosinta | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct